Paid
Invoice
From:
| Invoice Number | INV-0356 |
| Invoice Date | September 3, 2024 |
| Due Date | September 5, 2024 |
| Total Due | R0.00 |
To:
Forbes African Holdings Pty Ltd
66 Morris Rd, Meyerton Park (Farms), Johannesburg, 1961
http://fa-holdings.co.za
accounts@forbesfoods.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Microsoft Surface Book / Pro – 65W 15V 4A Replacement Laptop Charger |
R399.00 | R399.00 |
| 1 | delivery delivery |
R250.00 | R250.00 |
| Sub Total | R649.00 |
| Tax | R0.00 |
| Paid | -R649.00 |
| Total Due | R0.00 |
First National Bank
Name: IT ON DEMAND SERVICES (PTY) LTD
Account: 62864799154, Branch: 254005
Yoco: https://pay.yoco.com/it-on-demand